Information based on query as of Saturday, May 18, 2024.
Permit Information
Permit NumberESC16-00849
StatusFinaled
Name DON L REYNOLDS
Site Address 1421 S PROMONTORY RD
Project NamePromontory Road House
Customer Number 
ePlanReviewNo
Description
new single family dwelling with basement and three car garage
Contact Information
See Activities list for contact information
Show All Activities
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Site Final11/9/201711/15/201711/16/2017PPASS
DetailsMichael Zawacki
check for landscaping, gutter clean up, and DI bag removal at end of street.
General Inspection11/9/201711/9/201711/9/2017 CANC
DetailsAndy J. Long
rescheduled for site final
General Inspection10/25/201710/25/201710/26/2017 PASS
DetailsMichael Zawacki
WIP. Still landscaping.
Site Final10/2/201710/10/201710/10/2017PPEND
DetailsMichael Zawacki
Franz Whitte currently on site installing landscaping and irrigation. Final stabalization isn't complete
General Inspection10/2/201710/2/201710/2/2017 CANC
DetailsAndy J. Long
General Inspection9/15/20179/15/20179/19/2017 CANC
DetailsAndy J. Long
Complaint Inspection8/30/20178/31/20179/8/2017PDONE
DetailsAndy J. Long
resolved
General Inspection8/25/20178/25/20178/25/2017 PASS
DetailsAndy J. Long
General Inspection8/10/20178/10/20178/14/2017 CANC
DetailsAndy J. Long
Complaint Inspection7/25/20177/26/20177/27/2017APASS
DetailsAndy J. Long
uncontained trash

Trash container has been serviced.
General Inspection7/18/20177/18/20177/18/2017 PASS
DetailsMelissa Jannusch
WIP. No trackout. no trash. No corrections
General Inspection7/3/20177/3/20177/3/2017 PASS
DetailsMelissa Jannusch
WIP on interior and exterior. Silt fence okay. No trackout, trash contained, no sediment runoff downhill. No corrections issued.
General Inspection6/16/20176/16/20176/16/2017 CANC
DetailsAndy J. Long
General Inspection6/1/20176/1/20176/2/2017 PASS
DetailsAndy J. Long
WIP on interior wiriing. Permit sign posted, gutter is clean. Rear hillside retaining walls are installed. Some rill erosion on the SE slope will need work before landscaping. No sediment overtoping the perimeter BMPs. Another silt is at the low property line and will need removal upon completion. Native veegetation below main yard has been preserved. No corrections at this time.
General Inspection5/17/20175/17/20175/18/2017 PASS
DetailsAndy J. Long
General Inspection5/2/20175/2/20175/2/2017 CANC
DetailsAndy J. Long
General Inspection4/14/20174/14/20174/17/2017 PASS
DetailsMelissa Jannusch
WIP on interior and exterior. DI bag ok. No trackout. Trash contained. Sign is posted.
General Inspection3/30/20173/30/20173/30/2017 PASS
DetailsMelissa Jannusch
Vertical WIP. Silt fence ok.
General Inspection3/15/20173/15/20173/15/2017 PASS
DetailsMelissa Jannusch
Project ok. Foundation poured no other WIP. Silt fence okay.
General Inspection2/23/20172/23/20172/27/2017 PASS
DetailsMelissa Jannusch
Rocks added to entrance. Silt fence around hillside perimeter
Tracking Control2/8/20172/8/20172/9/2017PPEND
DetailsAndy J. Long
Trackout has been cleaned and swept. No activity at site at time of inspeciton.

Correction request to RP Don with Coleman Homes:
1. Conduct maintenance on DI bag at end of street on Promontory
2. Install additional sediment controls on site perimeter
3. Designate employee entrance or provide stabilized tracking pad for access and loading/unloading.
General Inspection2/2/20172/2/20172/8/2017 CANC
DetailsAndy J. Long
General Inspection1/12/20171/12/20171/17/2017 CANC
DetailsAndy J. Long
Complaint Inspection12/23/201612/23/201612/28/2016PPEND
DetailsAndy J. Long
muddy trackout reported
General Inspection10/12/201610/12/201610/12/2016PPASS
DetailsAndy J. Long
WIP on foundation. Permit sign is posted, no trackout or discharges. Silt fence perimeter is trenched in and undisturbed. Concrete washout Eco-Pan utilized for containment. Site is currently in compliance.
Site Preparation9/21/20169/22/20169/22/2016APASS
DetailsAndy J. Long
Chris Phone #: ###-####

ESC permit sign posted, SWPPP on site. Perimeter silt fence installed around entire parcel. Slope interuption wattle installed at fence line per plan. No equipment on site, excavator to install rock construction entrance. Active project at end of street already has inlet protection.

Former drainage system of house has caused a large gulley just below the fence within property. Alerted PW hillside engineer .

Project manager Chris stated he will have geotech look at it too.
Tracking Control12/23/201612/27/2016 A 
DetailsAndy J. Long